Tax Account 010-721-02

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Owners

MYERS, ROBERT TRS
3333 BARBARESCO CT
SPARKS, NV 89434

Account Summary

Account ID	010-721-02
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,335.46
Currently Due	$336.46

Account ID

010-721-02

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,335.46

Currently Due

$336.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.46
Total	$1,335.46
Paid	$0.00
Balance	$1,335.46
Due	$336.46
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.46

Total

$1,335.46

Paid

$0.00

Balance

$1,335.46

Due

$336.46

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$336.46	$0.00	$336.46	$0.00	$336.46
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$669.46
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,002.46
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,335.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.39	$0.00	$1,223.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,111.29	$0.00	$1,111.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,046.22	$0.00	$1,046.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,026.91	$0.00	$1,026.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$989.71	$0.00	$989.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$939.97	$0.00	$939.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,212.07	$0.00	$1,212.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,189.58	$0.00	$1,189.58	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	69.67	.00	69.67	17.68
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	6.90	6.90	.00	.00
2022-2023	S21	Weed Tax	26.09	26.09	.00	.00
2021-2022	S21	Weed Tax	24.53	24.53	.00	.00
2020-2021	S21	Weed Tax	24.53	24.53	.00	.00
2019-2020	S21	Weed Tax	24.70	24.70	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	25.56	25.56	.00	.00
2018-2019	S21	Weed Tax	26.36	26.36	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	18.89	18.89	.00	.00
2017-2018	S21	Weed Tax	28.45	28.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	324.97	324.97	.00	.00
2016-2017	S21	Weed Tax	27.72	27.72	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	324.96	324.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MYERS, ROBERT TRS	$1,335.46	$1,335.46
08/21/2023	PAYMENT	MYERS ROBERT EC WF - 023081809021965	$-1,223.39	$0.00
07/17/2023	BILL	MYERS, ROBERT TRS	$1,223.39	$1,223.39
10/13/2022	PAYMENT	PATRICIA A MYERS REVOCABLE TRUST CHECK 543	$-554.00	$0.00
08/23/2022	PAYMENT	MYERS, PATRICIA CHECK 538	$-557.29	$554.00
07/15/2022	BILL	HARTWICK, REX & SANDY	$1,111.29	$1,111.29
08/30/2021	PAYMENT	HARTWICK TRUCKING INC CHECK 5337	$-1,046.22	$0.00
08/13/2021	ADJUST	LEINASSAR, MARIANNE CHECK 3991 VOIDED PAYMENT: 520565. REASON: POSTED TO WRONG ACCT S/B 10-712-02	$261.66	$1,046.22
08/09/2021	PAYMENT	LEINASSAR, MARIANNE CHECK 3991	$-261.66	$784.56
07/14/2021	BILL	HARTWICK, REX & SANDY	$1,046.22	$1,046.22
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-1,026.91	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE TRS	$1,026.91	$1,026.91
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-989.71	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE TRS	$989.71	$989.71
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-939.97	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE TRS	$939.97	$939.97
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-1,212.07	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE TRS	$1,212.07	$1,212.07
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-1,189.58	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE TRS ET AL	$1,189.58	$1,189.58
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-997.23	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE TRS ET AL	$997.23	$997.23
11/25/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1427	$-474.00	$0.00
10/13/2014	PAYMENT	ACME LEASING LLC CHECK NUM: 10058	$-237.00	$474.00
08/26/2014	PAYMENT	HEAD HUNTER CHECK NUM: 9970	$-258.09	$711.00
07/08/2014	BILL	ACME LEASING LLC	$969.09	$969.09
03/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400627	$-477.22	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$477.22
03/26/2014	PENALTY	POSTAGE	$1.00	$478.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.30	$477.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.92	$454.92
10/14/2013	PAYMENT	HEAD HUNTER CHECK NUM: 9372	$-223.00	$446.00
07/18/2013	PAYMENT	HEAD HUNTER CHECK NUM: 9225	$-267.01	$669.00
07/08/2013	BILL	ACME LEASING LLC	$936.01	$936.01
03/08/2013	PAYMENT	HEAD HUNTER CHECK NUM: 8963	$-216.00	$0.00
01/17/2013	PAYMENT	HEAD HUNTER CHECK NUM: 8869	$-216.00	$216.00
10/10/2012	PAYMENT	HEAD HUNTER CHECK NUM: 8683	$-216.00	$432.00
08/31/2012	PAYMENT	ACME LEASING LLC CHECK NUM: 8608	$-236.28	$648.00
08/31/2012	AMENDMENT	remove pen postmarked	$-9.45	$884.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.45	$893.73
07/10/2012	BILL	ACME LEASING LLC	$884.28	$884.28
04/13/2012	PAYMENT	HEAD HUNTER CHECK NUM: 8344	$-432.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$432.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.08	$412.08
10/14/2011	PAYMENT	HEAD HUNTER CHECK NUM: 8019	$-202.00	$404.00
08/25/2011	PAYMENT	HEAD HUNTER CHECK NUM: 7909	$-223.80	$606.00
07/08/2011	BILL	ACME LEASING LLC	$829.80	$829.80
03/15/2011	PAYMENT	HEAD HUNTER CHECK NUM: 7576	$-190.00	$0.00
01/10/2011	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 7467	$-190.00	$190.00
10/08/2010	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 7294	$-190.00	$380.00
08/13/2010	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 7202	$-210.75	$570.00
07/08/2010	BILL	ACME LEASING LLC	$780.75	$780.75
12/31/2009	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6850	$-356.00	$0.00
09/23/2009	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6698	$-178.00	$356.00
08/12/2009	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6639	$-197.05	$534.00
07/06/2009	BILL	ACME LEASING LLC	$731.05	$731.05
12/24/2008	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6325	$-332.00	$0.00
10/10/2008	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6221	$-166.00	$332.00
08/21/2008	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 6142	$-183.85	$498.00
07/15/2008	BILL	ACME LEASING LLC	$681.85	$681.85
12/17/2007	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5806	$-324.00	$0.00
10/02/2007	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5698	$-162.00	$324.00
08/21/2007	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5622	$-180.62	$486.00
07/12/2007	BILL	ACME LEASING LLC	$666.62	$666.62
01/05/2007	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5299	$-312.00	$0.00
09/29/2006	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5186	$-156.00	$312.00
08/18/2006	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 5126	$-172.86	$468.00
07/12/2006	BILL	ACME LEASING LLC	$640.86	$640.86
12/22/2005	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4828	$-491.64	$0.00
11/09/2005	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4772	$-241.00	$491.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/24/2005	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4704	$-257.39	$723.00
07/15/2005	BILL	ACME LEASING LLC	$980.39	$980.39
12/23/2004	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4507	$-498.00	$0.00
10/11/2004	PAYMENT	HEAD HUNTER CHECK BANK: 94-169 NUM: 4442	$-249.00	$498.00
07/31/2004	PAYMENT	ACME LEASING LLC CHECK BANK: 94-169 NUM: 4386	$-266.16	$747.00
07/08/2004	BILL	ACME LEASING LLC	$1,013.16	$1,013.16
01/27/2004	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72-1224 NUM: 5268	$-237.85	$0.00
12/30/2003	PAYMENT	RENNER, TOSCA/THOMAS CHECK BANK: 56-1551 NUM: 5971	$-237.85	$237.85
10/08/2003	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 5111	$-237.85	$475.70
08/18/2003	PAYMENT	RENNER, TOSCA OR THOMAS CHECK BANK: 56-1551 NUM: 4880	$-251.46	$713.55
07/18/2003	BILL	RENNER, THOMAS R & TOSCA M	$965.01	$965.01
12/26/2002	PAYMENT	TOSCA RENNER CHECK BANK: 94-72 NUM: 4696	$-468.00	$0.00
10/01/2002	PAYMENT	SERVICES, ET CETERA CHECK BANK: 94-72 NUM: 4567	$-234.00	$468.00
08/20/2002	PAYMENT	RENNER, TOSCA CHECK BANK: 11-4288 NUM: 9126	$-247.87	$702.00
07/12/2002	BILL	RENNER, THOMAS R & TOSCA M	$949.87	$949.87
12/31/2001	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 11-4288 NUM: 1506	$-417.62	$0.00
10/02/2001	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 4039*	$-208.81	$417.62
08/21/2001	PAYMENT	SERVICES ET CETERA/RENNER CHECK BANK: 94-72 NUM: 3938	$-222.91	$626.43
07/12/2001	BILL	RENNER, THOMAS R & TOSCA M	$849.34	$849.34
11/28/2000	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 3491	$-452.42	$0.00
10/12/2000	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 3400	$-226.21	$452.42
09/05/2000	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 3342	$-242.79	$678.63
07/17/2000	BILL	RENNER, THOMAS R & TOSCA M	$921.42	$921.42
12/30/1999	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 3058	$-495.34	$0.00
09/28/1999	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 2932	$-247.67	$495.34
09/28/1999	ADJUST	WRONG CHECK AMT. BANK: 94-72 NUM: 2932	$247.37	$743.01
09/28/1999	VOID	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 2932	$-247.37	$495.64
08/23/1999	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 2876*	$-263.48	$743.01
07/17/1999	BILL	RENNER, THOMAS R & TOSCA M	$1,006.49	$1,006.49
12/31/1998	PAYMENT	RENNER, TOM & TOSCA CHECK	$-397.30	$0.00
10/15/1998	PAYMENT	RENNER, TOM OR TOSCA CHECK	$-198.65	$397.30
08/27/1998	PAYMENT	RENNER, TOM OR TOSCA CHECK	$-213.61	$595.95
07/13/1998	BILL	RENNER, THOMAS R & TOSCA M	$809.56	$809.56
07/25/1997	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK	$-857.31	$0.00
07/14/1997	BILL	RENNER, THOMAS R & TOSCA M	$857.31	$857.31
12/04/1996	PAYMENT	WHITE SAGE RANCH	$-415.40	$0.00
10/07/1996	PAYMENT	RENNER, THOMAS R & DONALD W	$-207.70	$415.40
08/06/1996	PAYMENT	RENNER, THOMAS R & DONALD W	$-220.68	$623.10
07/18/1996	BILL	RENNER, THOMAS R & DONALD W	$843.78	$843.78